Civic Intelligence

Edsource Inc.

990 • Fiscal year 2022 • EIN 94-2434900

Jul 01, 2021 to Jun 30, 2022 • Filed on May 07, 2023

436 14th Street 310Oakland, CA 94612

(510) 433-0421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$233,001

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,976,526

Down $466,215 (-8.6%) from 2021

Net Assets

Down

$3,948,640

Down $515,852 (-12%) from 2021

Liabilities

Up

$1,027,886

Up $49,637 (+5.1%) from 2021

Revenue

Down

$3,306,168

Down $1,305,630 (-28%) from 2021

Expenses

Down

$3,533,463

Down $127,028 (-3.5%) from 2021

Net Income

Down

-$227,295

Down $1,178,602 (-124%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,582,151Liabilities 2012: $104,031Net Assets 2012: $1,478,1202012Assets 2013: $1,907,302Liabilities 2013: $83,225Net Assets 2013: $1,824,0772013Assets 2014: $1,999,992Liabilities 2014: $124,793Net Assets 2014: $1,875,1992014Assets 2015: $3,517,616Liabilities 2015: $116,658Net Assets 2015: $3,400,9582015Assets 2016: $3,833,771Liabilities 2016: $131,717Net Assets 2016: $3,702,0542016Assets 2017: $3,770,957Liabilities 2017: $172,398Net Assets 2017: $3,598,5592017Assets 2018: $3,764,067Liabilities 2018: $199,462Net Assets 2018: $3,564,6052018Assets 2019: $4,448,329Liabilities 2019: $211,876Net Assets 2019: $4,236,4532019Assets 2020: $4,538,505Liabilities 2020: $1,149,550Net Assets 2020: $3,388,9552020Assets 2021: $5,442,741Liabilities 2021: $978,249Net Assets 2021: $4,464,4922021Assets 2022: $4,976,526Liabilities 2022: $1,027,886Net Assets 2022: $3,948,6402022Assets 2023: $7,492,365Liabilities 2023: $1,276,732Net Assets 2023: $6,215,6332023Assets 2024: $7,430,719Liabilities 2024: $1,082,402Net Assets 2024: $6,348,3172024

Highlighted filing

2022

Assets$4,976,526
Liabilities$1,027,886
Net Assets$3,948,640

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,439,480Expenses 2012: $1,272,113Net Income 2012: $167,3672012Revenue 2013: $1,660,127Expenses 2013: $1,314,170Net Income 2013: $345,9572013Revenue 2014: $1,765,382Expenses 2014: $1,714,260Net Income 2014: $51,1222014Revenue 2015: $3,378,078Expenses 2015: $1,852,319Net Income 2015: $1,525,7592015Revenue 2016: $2,516,865Expenses 2016: $2,215,769Net Income 2016: $301,0962016Revenue 2017: $2,336,362Expenses 2017: $2,439,857Net Income 2017: -$103,4952017Revenue 2018: $2,748,779Expenses 2018: $2,782,733Net Income 2018: -$33,9542018Revenue 2019: $3,294,794Expenses 2019: $2,622,946Net Income 2019: $671,8482019Revenue 2020: $2,328,497Expenses 2020: $3,175,995Net Income 2020: -$847,4982020Revenue 2021: $4,611,798Expenses 2021: $3,660,491Net Income 2021: $951,3072021Revenue 2022: $3,306,168Expenses 2022: $3,533,463Net Income 2022: -$227,2952022Revenue 2023: $5,735,643Expenses 2023: $3,699,444Net Income 2023: $2,036,1992023Revenue 2024: $3,800,947Expenses 2024: $4,157,410Net Income 2024: -$356,4632024

Highlighted filing

2022

Revenue$3,306,168
Expenses$3,533,463
Net Income-$227,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 7, 2023
Return Version
2021v4.2
Gross Receipts
$5,208,323
Mission and Program Overview

Mission

Founded in 1977, edsource uses new communications tools to distribute trustworthy and useful information on public education that contributes to a more engaged public and to more effective policies that enhance student success in california and nationally.

To distribute trustworthy and useful information on public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,146,777$2,334,889▲ $188,112
Cash and Non-Interest-Bearing Accounts$2,128,297$2,161,203▲ $32,906
Pledges and Grants Receivable$1,100,000$410,000▼ $690,000
Prepaid Expenses and Deferred Charges$40,959$40,238▼ $721
Land, Buildings, and Equipment, Net$10,440$22,801▲ $12,361
Accounts Receivable$4,351--
Total Assets$5,442,741$4,976,526▼ $466,215
Other Assets Total$11,917$7,395▼ $4,522
Liabilities
Unsecured Notes Loans Payable$424,933$424,923▼ $10
Deferred Revenue$334,215$362,500▲ $28,285
Accounts Payable and Accrued Expenses$219,101$240,463▲ $21,362
Total Liabilities$978,249$1,027,886▲ $49,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,239,492$3,298,902▲ $59,410
Net Assets With Donor Restrictions$1,225,000$649,738▼ $575,262
Total Net Assets Fund Balance$4,464,492$3,948,640▼ $515,852
Total Liabilities and Net Assets / Fund Balance$5,442,741$4,976,526▼ $466,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,801$71,636$94,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne VasquezChief Executive OfficerFT$163,312$69,689$233,001
Louis FreedbergFormer Executive Director ResignedFT$164,519$17,500$182,019
John FensterwaldEditor-at-largeFT$148,176$27,808$175,984
Louise Tane YokoiDirector of Development-$119,500$17,817$137,317
Denise ZapataSenior EditorFT$117,595$17,448$135,043
Rose CiottaInvestigations and Projects EditorFT$114,368$16,142$130,510
Thomas Christopher PeeleInvestigative Reporter-$107,072$13,011$120,083

Board Members and Trustees

NameTitle
Darin BrawleyAudit Committee Chair
Joel VargasPresident
Jannelle KubinecVice President- Secretary
Al MijaresDirector
Christopher CabaldonDirector
Don ShalveyDirector
Hans JohnsonDirector
Michael BoldenDirector
Mufaddal EzzyDirector
Rowena TomanengDirector
Shereen WalterDirector
Susanna CooperDirector
Molly Mcgee HewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,927
Program Service Revenue
$112,100
Investment Income
$46,491
Other Revenue
$3,650
All Other Contributions
$3,143,927
Change in Net Assets
$-227,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,293,901
Revenue Not Reported on Financial Statements
$12,267
Revenue Not Reported on Form 990
$-284,432
Total Revenue per Audited Statements
$3,009,469
Total Revenue per Form 990
$3,306,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,747,897
Other Expenses$785,566
Total Fundraising Expense$189,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,729,250$195,315$89,899$2,014,464
Fees for Services Other$267,030$74,875$5,280$347,185
Current Officers, Directors, Trustees, and Key Employees$138,528$83,116$55,411$277,055
Other Employee Benefits$184,474$70,603$17,641$272,718
Occupancy$210,489$33,287$11,005$254,781
Payroll Taxes$183,660--$183,660
Fees for Services Accounting-$64,549-$64,549
Information Technology$52,185$4,289$5,785$62,259
Office Expenses$8,352$2,929$4,576$15,857
Fees for Service Investment Mgmnt Fees-$12,267-$12,267
Other Expenses$2,025$9,257$89$11,371
Travel$7,327$2,804$186$10,317
Depreciation Depletion$4,073--$4,073
Fees for Services Legal-$2,907-$2,907
Total Functional Expenses$2,787,393$556,198$189,872$3,533,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,533,463
Total Expenses per Audited Statements$3,525,321
Expenses per Audited Statements$3,521,196
Expenses Not Reported on Financial Statements$12,267
Expenses Not Reported on Form 990$4,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Line 1a explanation - finance committee oversees financial and tax reporting.

Form 990, Part VI, Section A, Line 8B

There are no committees with the authority to act on behalf of the board

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - draft copy reviewed by the audit committee chair and questions addressed prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is discussed at the 1st board meeting of each year and each board member signs an acknowledgement that they will comply with the policy.

Form 990, Part VI, Section B, Line 15

Comparable executive officer salaries are obtained from similar organization 990 forms. The board president along with the board excecutive committee set the executive director salary after considering information gathered. Comparable executive officer salaries are obtained from similar organization 990 forms. The board president along with the board excecutive committee set the executive officer salary after considering information gathered.

Form 990, Part VI, Section C, Line 19

Documents available at office upon request.

Filing and Contact Details

Filer

Filer Name
Edsource Inc
EIN
94-2434900
Phone
5104330421
Address
436 14TH STREET 310, OAKLAND, CA 94612

Signing Officer

Name
Anne Vasquez
Title
Chief Executive Officer
Phone
5104330421
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Vasquez
Formed
1977
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

CA

Financial Statement Notes

PART X, LINE 2:

The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT- SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDITOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INVESTIGATIONS AND PROJECTS EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18INVESTIGATIVE REPORTER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIR. RESIGNED
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt05208323
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IRS990/InformationTechnologyGrp/ProgramServicesAmt052185
IRS990/InformationTechnologyGrp/TotalAmt062259
IRS990/InvestmentIncomeGrp/ExclusionAmt066381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
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IRS990/LandBldgEquipCostOrOtherBssAmt094437
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01902155
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1977, EDSOURCE USES NEW COMMUNICATIONS TOOLS TO DISTRIBUTE TRUSTWORTHY AND USEFUL INFORMATION ON PUBLIC EDUCATION THAT CONTRIBUTES TO A MORE ENGAGED PUBLIC AND TO MORE EFFECTIVE POLICIES THAT ENHANCE STUDENT SUCCESS IN CALIFORNIA AND NATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04464492
IRS990/NetAssetsOrFundBalancesEOYAmt03948640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-288557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03239492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03298902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011005
IRS990/OccupancyGrp/ManagementAndGeneralAmt033287
IRS990/OccupancyGrp/ProgramServicesAmt0210489
IRS990/OccupancyGrp/TotalAmt0254781
IRS990/OfficeExpensesGrp/FundraisingAmt04576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02929
IRS990/OfficeExpensesGrp/ProgramServicesAmt08352
IRS990/OfficeExpensesGrp/TotalAmt015857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011917
IRS990/OtherAssetsTotalGrp/EOYAmt07395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272718
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OtherExpensesGrp/ProgramServicesAmt02025
IRS990/OtherExpensesGrp/TotalAmt011371
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01729250
IRS990/OtherSalariesAndWagesGrp/TotalAmt02014464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183660
IRS990/PayrollTaxesGrp/TotalAmt0183660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0410000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040238
IRS990/PrincipalOfficerNm0ANNE VASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112100
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCTS PUBLIC OPINION SURVEYS ON MAJOR EDUCATION ISSUES SUCH AS EARLY CHILDHOOD EDUCATION, PARENT ENGAGEMENT, AND SCHOOL DISCIPLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03750
IRS990/ProgSrvcAccomActy3Grp/Desc0KEY ORGANIZATION IN THE EDUCATION DATA PARTNERSHIP, WHICH OFFERS DATA ON SCHOOLS, DISTRICTS AND STATE LEVEL ISSUES IN A USER-FRIENDLY FORMS; CONVENES STATEWIDE CONVERSATIONS ON KEY EDUCATION POLICIES, SUCH AS THE EDUCATORS NETWORK FOR EFFECTIVE SCHOOL DISCIPLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0832151
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt0124500
IRS990/PYRevenuesLessExpensesAmt0951307
IRS990/PYSalariesCompEmpBnftPaidAmt02828340
IRS990/PYTotalExpensesAmt03660491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04611798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02146777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02334889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03143927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04399265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02150074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02950026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02526143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015169435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0830904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274621
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt016000339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.08$6.35$3.80$4.16$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.28$6.22$5.74$3.70$2.04
2022Detailed filing. Detailed filing data is available for this year.$4.98$1.03$3.95$3.31$3.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.98$4.46$4.61$3.66$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.15$3.39$2.33$3.18$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.21$4.24$3.29$2.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.20$3.56$2.75$2.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.17$3.60$2.34$2.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.13$3.70$2.52$2.22$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.12$3.40$3.38$1.85$1.53
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$1.77$1.71$0.05
2013Summary only. Only limited summary data is available for this year.$1.91$0.08$1.82$1.66$1.31$0.35
2012Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$1.44$1.27$0.17